PERMISSIONS REQUIRED: You must have Billing Permissions with the ability to "Submit Claims to Clearinghouse" enabled.
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Claim Rejection:
The Claim Encounter has invalid information as specified in the Status details and has been rejected Status National Provider Identifier (NPI)REJECTED CLAIM BECAUSE NO BILLING TAXONOMY IS PRESENT
Fix Rejection
This typically happens for Organizations that have the same Rendering and Billing NPI, but only one person is billing out of their Account.
This rejection indicates that a Taxonomy Code is missing on the Claim.
- Click Billing in primary navigation bar.
- Click Insurers in side menu.
- Click Edit for appropriate Insurer.
- If the Taxonomy Code is required in box 33b you will enter a Taxonomy for the Billing Provider on the Claim. We recommend adding a Taxonomy Code related to Organization for the Insurer.
- If the Taxonomy is required in box 24J you will enter in a Taxonomy for the Rendering Provider. We recommend adding a Taxonomy Code related to {Staff} for the Insurer.
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